Financial Analyst

• Preparation and review of month end accounts for all overhead and operational cost lines in the P&L, including accrual journal preparation, monthly cost review vs forecast and animation and explanation to Head of Finance, Business Services and the Central Finance Operations teams.
• Produce and circulate monthly overhead and operation cost reports to all departments and review them with the various departments understanding variances and identification & implementation of improvements.
• Provide efficient and accurate monthly Group reporting in required format.
• Cashflow forecasting & reporting.
• Cross Charging relevant spend where required

• A Qualified Accountant
• Minimum of 5 years’ PQE.
• SAP Experience an advantage
• Ideally coming from manufacturing/FMCG background
• Have hands on experience of modern integrated ERP systems & proficient in the use of excel

Sigmar Recruitment